Expenditure Details
Amount | $697.28 |
Date | 10/29/2019 |
Committee | Friends of John Beatty |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2840351 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |